Release Readiness Checklist - Orchid
Two sprints before feature freeze - Finalize features scope
Action | Responsible | Sprint | Notes | |
---|---|---|---|---|
| Product owner | |||
All user stories tied to features should be written and estimated. | Product owner | |||
TestingÂ
| Team | |||
Conduct user acceptance testing |
| Likely to begin during the week of 02.13 | ||
Conduct or create user stories for performance/load testing. See Types of tests | Team | Haven't  done this yet |
One sprint before feature freezeÂ
Action | Responsible | Sprint | Notes |
---|---|---|---|
| Product Owner | ||
| Product Owner/Manual QA/SIG | Mainly to account for boundary conditions. Ideal to have this as part of the user story | |
| Team | On track. 1/ Need to leave authority record from Nolana as is. Khalilah will send instructions to Kitfox. 2. Once the env is ready, Khallah and Valeri will prep the data for testing | |
| Team | Developer facing - Team Consumer facing - Khalilah + Team E.g. Nolana (R3 2022) Release Notes New App, Known Issues, Permissions - PO Vijay to work with Pavlo on coming with release notes | |
Accessibility Testing
| Team | ||
| Team |
Bugfest (aka Business Acceptance Testing) periodÂ
Action | Responsible | Sprint | Notes |
---|---|---|---|
| Product Owner | ||
| Product Owner | ||
| Team | ||
Team's accept Bugfest build.Â
| Team | ||
| Team |
Sprint before GO-LiveÂ
Action | Responsible | Sprint |
---|---|---|
| Team | |
| Product Owner | |
| Team | |
| Team/PTF |
Go-Live sprint
Action | Responsible | Sprint |
---|---|---|
Teams must conduct smoke tests to verify key functionality works as expected | Team | |
Testing: All Karate tests and e2e tied to release functionality should be done and running | Team | |
| Team |